The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Lushnje (0922) | 1 | 99,800 |
| Bashkia Peshkopi (0606) | 1 | 97,000 |
| Bashkia Cerrik (0808) | 1 | 78,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 175,000 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 99,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.08.2026 reg. 24.08.2026 | Bashkia Peshkopi (0606) | Sherbime te tjera 2106001 bashkia diber ush nr 591 ,riparim mjetesh dhe fotokopje ne zyrat e bashkise diber,pv emergjent dt 12.10.2025,pv konstatim... | 97,000 | 59121060012026 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Lushnje (0922) | Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.F.V.pjese riparimi per printerat e Bashkise Lushnje,fat.nr.143,dt.4.6.2026,f.hyr.nr.17,dt.4.6.2026,... | 99,800 | 47721290012026 |
| 23.01.2026 reg. 22.01.2026 | Bashkia Cerrik (0808) | Sherbime te tjera 2025Bashkia Cerrik sherbime te tjera urdh p nr95 dt15.12.2025 p-v vlere te vogel p-v i marrjes dorezim fatur nr72/2025 dt17.12.202... | 78,000 | 7092110012025 |